How To Fix CRM_SCHEDLIN306 - No goods accepted on &1; next valid date: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_SCHEDLIN - Schedule Lines

• Message number: 306

• Message text: No goods accepted on &1; next valid date: &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_SCHEDLIN306 - No goods accepted on &1; next valid date: &2 ?

  The SAP error message CRM_SCHEDLIN306 indicates that there are no goods accepted on a specified date, and it provides the next valid date when goods can be accepted. This error typically occurs in the context of scheduling and delivery processes within SAP Customer Relationship Management (CRM) or SAP Supply Chain Management (SCM).
  Cause:
  
  Delivery Date Issues: The date you are trying to schedule goods for delivery is not valid, possibly because it falls on a non-working day or outside of the defined delivery window.
  Availability Check: The system may have performed an availability check and found that no stock is available for the requested date.
  Configuration Settings: There may be configuration settings in the system that restrict the acceptance of goods on certain dates.
  Order Status: The order may be in a status that does not allow for goods acceptance.
  
  Solution:
  
  Check the Date: Verify the date you are trying to schedule for goods acceptance. Ensure it is a valid working day and falls within the acceptable range defined in your system.
  Review Availability: Check the availability of stock for the requested date. You may need to adjust your order or inventory levels.
  Adjust Configuration: If necessary, review the configuration settings related to delivery and scheduling in your SAP system. This may involve checking the delivery calendar or lead times.
  Change Order Status: If the order is in a status that does not allow for goods acceptance, you may need to change the status or take appropriate actions to enable goods acceptance.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings that may be affecting goods acceptance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order) or VL01N (Create Outbound Delivery) to check or modify the order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the scheduling and delivery process.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.